SAP Business Area(业务范围)是根据单位的业务部门(Business Segment)或业务区(Business Area)域来划分确定的外部会计(External Accounting)的组织单元。 设置启用业务范围后,所有进入财务模块的记录都必须从业务范围的维度制定具体的业务范围,因此,可以基于业务范围出具满足内部目的(Internal Purposes)的财务报表(Financial ...
SAP概念之Business Area(业务范围) Business Area(业务范围)是根据单位的业务部门(Business Segment)或业务区(Business Area)域来划分确定的外部会计(External Accounting)的组织单元。 设置启用业务范围后,所有进入财务模块的记录都必须从业务范围的维度制定具体的业务范围,因此,可以基于业务范围出具满足内部目的(Internal P...
公司代码是财务会计模块最核心的数据，是因为，其他模块产生的会计记录都最终转化为公司代码层次的财务记录进入FI模块了。因此，其他能够产生财务记录的模块自身的特有组织单元都与公司代码有适当的关联规则。于此，类似Controling Area是CO模块最核心的组织单元。SAP概念之Business Area（业务范围）Business Area...
Business area Profit Center Transfer prices You cannot work with transfer prices at business area level. It is not planned to include these functions in the future. You can work with transfer prices between profit centers. Profit center accounting / consolidation You can use business areas across ...
SAP FICO - Business Area/ Consolidation Business Area(合并业务范围),程序员大本营,技术文章内容聚合第一站。
Using business area organizational units, the statements of Profit and Loss, Balance sheets You can define the business area with 4 characters and the same company code be used for the business area key. Transaction Code for Creation ofBusiness Area in SAP:- OX03 ...
AFA2 Asset Document - Area Journal Transactions AFAD Asset Document - History AFM1 Tax Formula Parameter Declaration AFML Tax Formula Master Table AFPR Posting Period-Log AGAR G/L Account Advanced Rules - History AHE1 Absence Information AHE2 Education AHE3 Employee Reviews AHE4 Previous Employmen...
Define Functional Area-定义功能范围 财务会计中的职能范围用于根据各个职能单位定义公司的费用。最常见的功能区域是 - 制造业 销售和分销 生产 行政 如何在 SAP FI 中定义功能区域? 你可以使用T codeFM_FUNCTION定义功能区域→打开新窗口。 单击“创建功能区域”,如下所示,将打开一个新窗口。
SAP Managed Tags: SAP ERP, FIN (Finance) Dear All, When i am taking P&L and B/S from f.01 and S_PL0_86000028 , S_ALR_87012284 by giving business area i am unable to get the statements. I had given business area at the time of posting the transactions & i had activated the...
SAP SD VL02N对STO的交货单执行PGI,报错 -Fld selectn for mvmt type 643 acct 400020 differs for Business Area – 笔者在研究公司间STO的功能的时候,创建了如下的公司间STO单据, 执行VL10B创建好了外向交货单80000779, 如上图。 执行VL02N 为该交货单做了拣配,试图执行发货过账,却不成功。报错如下: ...